Down Home
- Assets
- $315.8k
- Revenue
- $439.1k
- Investments
- $0.0
- Employees
- 5
- Location
- Fargo, ND
- Founding
- 06/2018
- Data as of
- 12/2021
- EIN
- 82-3635989
Organization Overview
Down Home is located in Fargo, ND. The organization was established in 2018. As of 12/2021, Down Home employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Down Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Down Home generated $439.1k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 36.5% each year . All expenses for the organization totaled $302.4k during the year ending 12/2021. While expenses have increased by 32.8% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FURNISHINGS AND DECOR FOR FAMILIES AND INDIVIDUALS TRANSITIONING FROM HOMELESSNESS INTO PERMANENT HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, DOWN HOME FURNISHED 27 HOMES, IMPACTING 83 LIVES OF INDIVIDUALS AND FAMILIES WHO WERE EMERGING FROM HOMELESSNESS INTO HOUSING IN THE FARGO-MOORHEAD AREA. OF THE DOWN HOME CLIENTS SERVED, 78% OF DH CLIENTS MARKED "DOMESTIC VIOLENCE" AS A PAST TRAUMA/CATALYST FOR HOMELESSNESS, 41% MARKED "SUBSTANCE ABUSE" IN THE HOME AS A CONTRIBUTING FACTOR. 11% OF CLIENTS HAD LESS THAN A HIGH SCHOOL DEGREE, 45% HAD A GED OR HS DIPLOMA, 26% HAD SOME COLLEGE, 7% HAD AN ASSOCIATE DEGREE AND 11% HAD A BACHELORS DEGREE. 40% OF CLIENTS IDENTIFIED AS WHITE; 34 % IDENTIFIED AS BLACK OR AFRICAN AMERICAN; 23% IDENTIFIED AS NATIVE AMERICAN; AND 3% IDENTIFIED AS ASIAN. 81% OF OUR FAMILIES REPORTED THEY WOULD GO FOR AN EXTENDED TIME WITHOUT MATTRESSES TO SLEEP ON IN ORDER TO PAY FOR RENT AND FOOD, 44% REPORTED THEY WOULD ALSO GO WITHOUT A DINING TABLE AND CHAIRS AND 48% STATED THAT IT WOULD HAVE TAKEN A YEAR OR MORE TO FULLY FURNISH THEIR HOMES ON THEIR OWN. OF THE 27 REFERRALS, 37% CAME FROM YWCA CASS CLAY, 11% CAME FROM CHURCHES UNITED FOR THE HOMELESS, AND THE OTHER 52% CAME FROM NUMEROUS PARTNERING AGENCIES IN OUR COMMUNITY. THROUGH A SELF-REPORT SURVEY, 100% OF THE CLIENTS SERVED REPORTED STRONGLY AGREE OR AGREE THAT DOWN HOME PROVIDED THEIR FAMILY WITH SECURITY (NECESSARY FURNISHINGS), COMFORT (BLANKETS, PILLOWS, ETC.) AND RELIEF FROM FINANCIAL STRESSORS OF FURNISHING A HOME. ADDITIONALLY, 100% REPORTED STRONGLY AGREE OR AGREE THAT DOWN HOME HAS EMPOWERED THEM TO WORK HARD TO PROVIDE STABILITY FOR THEIR FAMILY AND MAKE FURTHER CONNECTIONS IN THE COMMUNITY BY GENERATING AND COMPLETING A REQUIRED PAY IT FORWARD PLAN. IN NOVEMBER, EVERYONE SERVED IN THE CURRENT YEAR RECEIVED CHRISTMAS PACKAGE DELIVERED TO THEIR DOOR BY A TEAM OF DOWN HOME VOLUNTEERS. SINCE DECEMBER 23, 2017, DOWN HOME HAS TRANSFORMED 94 EMPTY SPACES INTO COMFORTABLE, ENGAGING, AND EMPOWERING HOMES FOR 329 MEN, WOMEN, AND CHILDREN IN THE FARGO-MOORHEAD COMMUNITY. WITH DOWN HOME'S HELP, LESS THAN 5% RETURN TO HOMELESSNESS. COMPARED TO THE LOCAL AVERAGE OF 27% (STATE OF HOMELESSNESSIN FARGO-MOORHEAD METRO AREA 2021 REPORT) AND THE NATIONAL AVERAGE OF 50% (HUD.GOV). DOWN HOME'S VISION OF A COMMUNITY WHERE EVERYONE LIVES IN A SUPPORTED, STABLE, AND NURTURING HOME IS BECOMING A REALITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenessa Fillipi President/executive Director | OfficerTrustee | 1 | $41,000 |
Jeremy Welsand Treasurer | OfficerTrustee | 1 | $0 |
Kristie Eid Secretary | OfficerTrustee | 1 | $0 |
Anne Kallhoff Member Through June 2021 | Trustee | 1 | $0 |
Jill Waslaski Member | Trustee | 1 | $0 |
Dan Seefeldt Member Starting August 2021 | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $47,175 |
| Related organizations | $0 |
| Government grants | $2,016 |
| All other contributions, gifts, grants, and similar amounts not included above | $328,599 |
| Noncash contributions included in lines 1a–1f | $134,957 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $377,790 |
| Total Program Service Revenue | $0 |
| Investment income | $1,189 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $60,164 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $439,143 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $41,000 |
| Compensation of current officers, directors, key employees. | $20,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,043 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,181 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,357 |
| Office expenses | $12,967 |
| Information technology | $4,618 |
| Royalties | $0 |
| Occupancy | $40,098 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $497 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,040 |
| All other expenses | $4,851 |
| Total functional expenses | $302,380 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $210,536 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $105,256 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $315,792 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $315,792 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $315,792 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Down Home has recieved totaling $56,064.
| Awarding Organization | Amount |
|---|---|
Fargo-Moorhead Area Foundation Corporation Fargo, ND PURPOSE: $10725.00-CARING CATALOG $10000.00-EMPOWER UP PROGRAM | $20,725 |
North Dakota Community Foundation Bismarck, ND PURPOSE: PROGRAM SUPPORT | $13,350 |
First Lutheran Church Foundation Fargo, ND PURPOSE: PURCHASE OF MATTRESSES/BED FRAMES | $10,000 |
Cass County Electric Cooperative Foundation Fargo, ND PURPOSE: Movein costs | $6,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,989 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Divine Savior Healthcare Inc Portage, WI | $146,404,206 | $99,548,163 |
Avera St Marys Pierre, SD | $117,040,382 | $106,933,224 |
Benefis Health System Inc Great Falls, MT | $1,511,234,520 | $121,846,801 |
University Of Dubuque Dubuque, IA | $403,203,443 | $110,402,473 |
Sauk Prairie Healthcare Inc Prairie Du Sac, WI | $167,630,839 | $104,363,502 |
The Physician Network Lincoln, NE | $104,536,502 | $64,680,019 |
Critical Access Group Duluth, MN | $0 | $1,435,391 |
Langlade Hospital-Hotel Dieu Of St Joseph Of Antigo Wisconsin Antigo, WI | $246,815,047 | $116,695,452 |
Northwest Iowa Power Cooperative Le Mars, IA | $209,144,882 | $97,805,529 |
Minnesota Valley Electric Cooperative Jordan, MN | $225,562,606 | $97,633,848 |
Grand Itasca Clinic And Hospital Grand Rapids, MN | $71,663,098 | $103,118,780 |
Community First Credit Union Appleton, WI | $4,925,306,167 | $150,657,635 |